Billed Entity:
111022
HANNA BOYS CENTER
FRN:
2117163
Funding Year:
2011
470#:
355780000842028
471#:
782296
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,309.10
Last Date of Service:
 
Disbursed Amount:
$19,309.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,191.58
$2,191.58
Ineligible Monthly Cost:
$403.70
$403.70
Months of Service:
12
12
Annual Recurring Charges:
$21,454.56
$21,454.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,454.56
$21,454.56
Discount Percent:
90
90
Requested Amount:
$19,309.10
$19,309.10